|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-004-002/381
(Bodra)
|
3415039000NRG24Z100220241206995
|
10/02/2024
|
SOCHANI DEVI
|
3415039WL069038
|
SOCHANI DEVI
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SOCHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/378
(Bodra)
|
3415039000NRG24Z100220241206994
|
10/02/2024
|
RUBY DEVI
|
3415039WL069038
|
RUBY DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RUBY DEVI W/O SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/333
(Bodra)
|
3415039000NRG24Z100220241206991
|
10/02/2024
|
CHAMELI DEVI
|
3415039WL069038
|
CHAMELI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/149
(Bodra)
|
3415039000NRG24Z100220241206988
|
10/02/2024
|
BUDHNI
|
3415039WL069038
|
BUDHNI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BUDHNI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-004-002/155
(Bodra)
|
3415039000NRG24Z100220241206989
|
10/02/2024
|
rukmani devi
|
3415039WL069038
|
rukmani devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-004-002/321
(Bodra)
|
3415039000NRG24Z100220241206990
|
10/02/2024
|
SUKRI DEVI
|
3415039WL069038
|
SUKRI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SUKRI DEVI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-002/365
(Bodra)
|
3415039000NRG24Z100220241206992
|
10/02/2024
|
GOUTAM KUMAR SINGH
|
3415039WL069038
|
GOUTAM KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GOUTAM KUMAR SINGH
|
CANARA BANK(508532)
|
|
8
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24Z100220241206993
|
10/02/2024
|
CHANDAN KUMAR
|
3415039WL069038
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-004-002/508
(Bodra)
|
3415039000NRG24Z100220241206996
|
10/02/2024
|
PARMILA DEVI
|
3415039WL069038
|
PARMILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|